Finolex Industries Ltd.

Financial

	Finolex Inds	Rama Steel Tubes	BMW Industries
Operational Metrics
PVC Resins
Realization/Tonne - PVC Resins	73319.37 Rs/MT	n/a	n/a
Quarterly Sales Volume - PVC Resin	69215.0 Tonnes	n/a	n/a
Manufacturing Capacity- PVC Resins	272000.0 MTPA	n/a	n/a
Capacity Utilization - PVC Resins	85.46 %	n/a	n/a
Plastic Pipes
EBIT / Tonne - Plastic Pipes	13258.33 Rs/Tonne	n/a	n/a
Manufacturing Capacity - Plastic Pipes	400000.0 MTPA	n/a	n/a
Capacity Utilization - Plastic Pipes	75.46 %	n/a	n/a
Realization/Tonne - Plastic Pipes	118016.19 Rs/MT	n/a	n/a
Quarterly Sales Volume - Plastic Pipes	100171.0 Tonnes	n/a	n/a
Unclassified
EBIT / Tonne - PVC Resin	9482.05 Rs/Tonne	n/a	n/a
Financials
5 yr Average ROE	17.28 %	10.94 %	-1.82 %
5yr average Equity Multiplier	1.35	2.63	1.73
5yr Average Asset Turnover Ratio	0.87	1.98	0.54
5yr Avg Net Profit Margin	14.53 %	1.99 %	-3.63 %
Price to Book	3.58	5.3	2.06
P/E	42.57	60.94	21.36
5yr Avg Cash Conversion Cycle	51.06 Days	45.05 Days	133.91 Days
Inventory Days	80.57 Days	43.34 Days	113.64 Days
Days Receivable	26.23 Days	46.19 Days	77.72 Days
Days Payable	53.55 Days	34.54 Days	51.78 Days
5yr Average Interest Coverage Ratio	60.4	2.53	0.92
5yr Avg ROCE	19.81 %	17.51 %	10.92 %
5yr Avg Operating Profit Margin	20.15 %	4.71 %	23.65 %
5 yr average Debt to Equity	0.08	0.94	0.47
5yr CAGR Net Profit	-7.35 %	26.08 %	5.49 %
5yr Average Return on Assets	12.67 %	4.14 %	-0.95 %
Shareholdings
Promoter Holding	52.47 %	56.7 %	74.0 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-5.63 %	0.86 %
Change in Mutual Fund Holding (3 Yrs)	-1.81 %	0.0	0.0

Business

	Finolex Inds	Rama Steel Tubes	BMW Industries
Product Wise Break-Up	Product Wise Break-Up Pipes & fittings 69.97 PVC resins 30.03 Poles / Rejected Pipes / Scrap 0 Galvanized Steel Pipes 0 Black Pipes 0 0	Product Wise Break-Up 0 Black Pipes 43.0 Poles / Rejected Pipes / Scrap 44.0 Galvanised Pipes 13.0 Pipes & fittings 0 PVC resins 0	Product Wise Break-Up Steel 100.0 Black Pipes 0 Poles / Rejected Pipes / Scrap 0 Galvanized Steel Pipes 0 Pipes & fittings 0 PVC resins 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up Rest of the World 0 India 100.0	Location Wise Break-Up Rest of the World 0 India 100.0
Verticals	Verticals Agricultural 70.0 Non Agri 30.0	-	-
Net Profit Break-Up	Net Profit Break-Up Pipes & fittings 66.93 PVC 33.07	-	-
Asset Break-Up	Asset Break-Up PVC Pipes & fittings 21.07 PVC resin 11.39 Trading: Building Materials 0 Steel Pipe 0 Others 67.54	Asset Break-Up PVC resin 0 Building Materials 42.2 Steel Pipes 57.8 PVC Pipes & fittings 0	-